General Fund Monthly Reports

Viewing 2005 Reports

Financial Analysis

Each month the Chief Executive Officer of Spokane County prepares a one page narrative for the Board of Commissioners summarizing changes in fund balance, cash, revenue, expenditures, and a recommendation for future action.

Fund Balance

General Fund Summary

This report displays actual revenues and expenditures by major classification (i.e. tax revenues, salaries, benefits, supplies) for the current month and year to date; and compares them to the prior year. It also calculated current year to date activity as a percent of the current year budget.

Summary by Department

This report displays actual revenues and expenditures for each General Fund department for the current month and year to date; and compares them to the prior year. It also calculates current year to date activity as a percent of the current year budget.